Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE O'REILLY AUTOMOTIVE INC
PAYMENT REQUEST PRM 7800 08100801126

Total:$1,329.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 7800 08100700421 n/a EXPENDABLE ITEMS 115 10/09/2008 Paid $296.63
PO 7800 08100700421 n/a EXPENDABLE ITEMS 113 10/09/2008 Paid $608.86
PO 7800 08100700421 n/a EXPENDABLE ITEMS 112 10/09/2008 Paid ($70.04)
PO 7800 08100700421 n/a EXPENDABLE ITEMS 114 10/09/2008 Paid $281.66
PO 7800 08100700421 n/a EXPENDABLE ITEMS 116 10/09/2008 Paid $20.03
PO 7800 08100700421 n/a EXPENDABLE ITEMS 111 10/09/2008 Paid $192.49
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